Income Statement

Fiscal Year: 2024
Revenues in 2024
$354,578
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,522
Fees to Service Providers
50%
Salaries & Benefits
41%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,506
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,200
$354,577
-1%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$359,706
$354,578
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,732
$141,985
+15%
Fees to Service Providers
$185,226
$173,553
-6%
Advertising & Promotion
$1,070
$294
-73%
Offices, Occupancy & IT
$700
$1,429
+104%
Interest
$0
$18
-
Depreciation
$0
$0
-
Other
$50,735
$32,243
-36%
Total Expenses
$361,463
$349,522
-3%
Net income
2023
2024
Change
Net income
-$1,757
+$5,056
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$329,720
$349,522
+6%
Admin
$31,743
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$361,463
$349,522
-3%